Financial Operations Manager
The role of Financial Operations Manager involves overseeing the financial management of several companies within a division. This position requires regular interaction with senior management and offers broad exposure across a dynamic finance function in a well-established organisation.
Key Responsibilities:
1. Business Partnering: Actively contribute as part of the wider Commercial Division team to support the delivery of divisional targets.
2. Financial Reporting: Assist in producing accurate and timely monthly management accounts, prepare commentary on variances versus budget and prior year, perform month-end reconciliations, and prepare ad hoc financial analysis (P&L, balance sheet, cash flow).
3. Budgeting / Forecasting: Assist in the preparation of annual budgets and in-year forecasts, and support long-term financial planning for the division.
4. Cash Management: Assist with cash flow forecasting, analyse working capital components such as stock, debtors, and creditors, and liaise with banks and credit providers on operational matters.
Requirements:
* Qualified Accountant with 2-4 years pqe
* Confident, self-driven, and collaborative team player
* Commercially and strategically minded
* Analytical, naturally inquisitive, and highly attentive to detail
* Excellent communication and interpersonal skills
* Strong time management and prioritisation skills, able to thrive in a dynamic environment
Benefits:
Salary: €80k - €90k plus benefits